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Data Drill Down for October & 2021

Payment Request
PAYEE JOHN WK OVERBEY
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 4500 21101500544

Total:$300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 101 10/21/2021 Paid $300.00
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